Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
Problems are corrected promptly.
Assessed by HEXDI
What HEXDI assesses.
- M11
7 — AUDITS AND ASSESSMENTS
Program has procedures for developing, tracking and ensuring timely completion of corrective actions within established time frames.
- M11
8 — AUDITS AND ASSESSMENTS
Program has procedures for timely sharing best practices and lessons learned from audit results within the company to improve effectiveness…
- M12
1 — HANDLING VIOLATIONS
Program has procedures for tracking and ensuring timely completion of corrective actions for violations.
- M12
2 — HANDLING VIOLATIONS
Program has procedures for prompt follow-up reporting on resolution of violations to Senior Management and internal stakeholders, to…
- M12
1 — HANDLING VIOLATIONS
Program has procedures for tracking and remediating risks of potential violations identified during due diligence in mergers and…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (6m ago)
- Source
- Importer Self-Assessment Handbook